Mr David Smith MP (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Canberra
State: Australian Capital Territory
Electorate: Bean
Total Expenditure: $127,551.06
Total number of nights: 6
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
09 Oct 23
09 Oct 23
Adelaide
Parliamentary Duties
1
444.00
$444.00
28 Oct 23
28 Oct 23
Sydney
Electorate Duties
1
451.00
$451.00
29 Oct 23
29 Oct 23
Sydney
Electorate Duties
1
151.00
$151.00
30 Oct 23
01 Nov 23
Norfolk Island
Electorate Duties
3
390.00
$1,170.00
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
29 Oct 23
29 Oct 23
Cancelled Accommodation 29 Oct 23
$327.27
Description
Amount
Publishable notes
Canberra to Adelaide 9 Oct 23
$690.16
Adelaide to Canberra 10 Oct 23
$589.88
Canberra to Sydney 28 Oct 23
$691.87
Sydney to Norfolk Island 29 Oct 23
$900.11
Norfolk Island to Brisbane 2 Nov 23
$380.93
Norfolk Island to Brisbane 2 Nov 23
$-380.93
Norfolk Island to Brisbane 2 Nov 23
$380.93
Brisbane to Canberra 2 Nov 23
$260.00
Brisbane to Canberra 2 Nov 23
$-260.00
Brisbane to Canberra 2 Nov 23
$260.00
Description
Amount
Publishable notes
Norfolk Island 30 Oct 23
$93.75
Norfolk Island 31 Oct 23
$93.75
Norfolk Island 1 Nov 23
$93.75
Norfolk Island 2 Nov 23
$93.75
Description
Amount
Publishable notes
Fuel charges
$65.45
Lease rental 15/09/2023 to 14/10/2023
$549.51
Fuel charges
$69.60
Lease rental 15/06/2023 to 14/07/2023
$107.45
Lease rental 15/07/2023 to 14/08/2023
$107.45
Lease rental 15/05/2023 to 14/06/2023
$107.45
Lease rental 15/10/2023 to 14/11/2023
$656.95
Fuel charges
$69.50
Lease rental 15/09/2023 to 14/10/2023
$107.45
Lease rental 15/08/2023 to 14/09/2023
$107.45
Lease rental 15/11/2023 to 14/12/2023
$656.95
Fuel charges
$47.48
Description
Amount
Publishable notes
Aggregated Total
$39,116.76
Description
Amount
Publishable notes
Mobile Office Signage, Facilities and Equipment (office expenses) 21 Sep 23
$500.00
Software Reimbursement (office expenses) 1 Sep 23
$16.80
Software Reimbursement (office expenses) 3 Oct 23
$270.00
Mobile Office Signage, Facilities and Equipment (office expenses) 18 Sep 23
$450.00
MFD - Usage 1 Sep 23
$54.11
MFD - Usage 1 Sep 23
$3.21
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Nov 23
$150.00
Software Reimbursement (office expenses) 1 Oct 23
$16.80
Software Reimbursement (office expenses) 3 Nov 23
$270.00
MFD - Usage 1 Oct 23
$115.67
MFD - Usage 1 Oct 23
$2.29
MFD - Usage 1 Nov 23
$146.06
MFD - Usage 1 Nov 23
$1.76
Description
Amount
Publishable notes
Printing and Communications 28 Sep 23
$420.81
Printing and Communications 27 Sep 23
$750.00
Printing and Communications 29 Sep 23
$750.00
Printing and Communications 3 Oct 23
$3,251.20
Printing and Communications 14 Sep 23
$20,120.77
Printing and Communications 18 Sep 23
$150.00
Printing and Communications 1 Oct 23
$600.15
Printing and Communications 6 Oct 23
$750.00
Printing and Communications 24 Aug 23
$1,250.00
Printing and Communications 7 Oct 23
$1,250.00
Printing and Communications 17 Oct 23
$350.00
Printing and Communications 28 Sep 23
$150.00
Printing and Communications 13 Oct 23
$300.00
Printing and Communications 25 Oct 23
$1,200.00
Printing and Communications 28 Oct 23
$421.61
Printing and Communications 3 Oct 23
$1,405.70
Printing and Communications 12 Oct 23
$557.14
Printing and Communications 9 Nov 23
$5,277.15
Printing and Communications 5 Nov 23
$32.97
Printing and Communications 31 Oct 23
$300.00
Printing and Communications 15 Sep 23
$300.00
Printing and Communications 24 Oct 23
$1,100.00
Printing and Communications 8 Nov 23
$3,500.00
Printing and Communications 10 Nov 23
$1,600.00
Printing and Communications 9 Nov 23
$563.64
Printing and Communications 2 Nov 23
$563.64
Printing and Communications 22 Nov 23
$4,162.50
Printing and Communications 22 Nov 23
$255.00
Printing and Communications 22 Nov 23
$1,500.00
Printing and Communications 26 Oct 23
$1,800.00
Printing and Communications 27 Nov 23
$14,984.13
Printing and Communications 23 Nov 23
$1,830.21
Printing and Communications 28 Nov 23
$406.80
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 7 Oct 23
$113.64
Publications - Printed and electronic (office expenses) 16 Oct 23
$32.14
Publications - Printed and electronic (office expenses) 13 Nov 23
$31.64
Description
Amount
Publishable notes
Office Phones - Usage 1 Nov 23
$141.07
Office Phones - Usage 1 Jun 23
$168.55
Office Phones - Usage 2 Dec 23
$149.55
Description
Amount
Publishable notes
Canberra to Adelaide 9 Oct 23
$690.16
Adelaide to Canberra 10 Oct 23
$589.88
Travel undertaken by 1 employees
Type
Amount
Notes
Domestic Travel
$3,583.64
Total Repayments:
No repayments made in this reporting period.
